During the inspection, it was found that the site director resigned in October, and the permit holder did not notify Licensing of a change in the director within the required five days.
Correction deadline
February 27, 2025
Correction status
Correction evaluated March 10, 2025
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Higher concern: Licensing compliance
Report finding
During the inspection, it was found that there is no current Site Director designated at the operation.
The last Fire Drill that was documented was 1/10/24. Per discussion with the Site Director drills were completed in February and March of 2024. Note: This was corrected when the Site Director documented the fire drills.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Medium concern: Recordkeeping
Report finding
The monthly maintenance checklist was last completed in February of 2024. Note: When brought to the Site Director's attention the checklist was completed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A caregiver was overheard telling a child they would never have a job again. Positive redirection and behavior expectations were not discussed with the child.
Correction deadline
January 10, 2024
Correction status
Correction evaluated January 25, 2024
More details
Official Texas risk level
Medium High
Report section
744.2103(b)(3) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Medium concern: Individual needs and accommodations
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The operational policies does not inform parents of the inclusive services it will offer.
Correction deadline
December 15, 2023
Correction status
Correction evaluated January 10, 2024
More details
Official Texas risk level
Medium
Report section
744.501(26) - Written Operational Policies - Support inclusive services
A follow-up inspection was conducted and compliance was not met. this deficiency is being recited. The telephone number and address of the local Child Care Regulation office is not on the list of the required telephone numbers.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium
Report section
744.405(a)(4) - Required posting of Emergency Telephone numbers-Local Licensing Office Phone Number
Official code
744.405(a)(4)
Medium concern: Equipment or readiness
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The name, telephone number and address of the operation are not on the list of required telephone numbers.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium
Report section
744.405(a)(5) - Required posting of Emergency Telephone numbers- Operation Telephone Number, Name, and Address
Official code
744.405(a)(5)
Higher concern: Equipment or readiness
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Children's emergency plans for food allergies is not on file.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Medium concern: Individual needs and accommodations
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The operational policies does not inform parents of the inclusive services it will offer.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium
Report section
744.501(26) - Written Operational Policies - Support inclusive services
Official code
744.501(26)
Higher concern: Equipment or readiness
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The specific information regarding evacuation of the children, relocation site and address, emergency telephone number, how children will be accounted for, who will call emergency services, how children will be cared and reunited with their parents is not in the operational policies.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
High
Report section
744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Official code
744.501(22)
Higher concern: Administrative posting
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. A list of the children's names with allergies is not posted.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 15, 2023
More details
Official Texas risk level
Medium High
Report section
744.403(b) - Posting Requirements-List of Child's Food Allergies
The specific information regarding evacuation of the children, relocation site and address, emergency telephone number, how children will be accounted for, who will call emergency services, how children will be cared and reunited with their parents is not in the operational policies.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
High
Report section
744.501(22) - Written Operational Policies - Emergency Preparedness Plans
Official code
744.501(22)
Medium concern: Equipment or readiness
Report finding
The telephone number and address of the local Child Care Regulation office is not on the list of the required telephone numbers.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
Medium
Report section
744.405(a)(4) - Required posting of Emergency Telephone numbers-Local Licensing Office Phone Number
Official code
744.405(a)(4)
Medium concern: Equipment or readiness
Report finding
The name, telephone number and address of the operation are not on the list of required telephone numbers.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
Medium
Report section
744.405(a)(5) - Required posting of Emergency Telephone numbers- Operation Telephone Number, Name, and Address
Official code
744.405(a)(5)
Medium concern: Individual needs and accommodations
Report finding
The operational policies does not inform parents of the inclusive services it will offer.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
Medium
Report section
744.501(26) - Written Operational Policies - Support inclusive services
Official code
744.501(26)
Higher concern: Administrative posting
Report finding
A list of the children's names with allergies is not posted.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
Medium High
Report section
744.403(b) - Posting Requirements-List of Child's Food Allergies
Official code
744.403(b)
Higher concern: Equipment or readiness
Report finding
Children's emeregcny plans for food allergies is not on file.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Staff-to-child ratio
Report finding
A group of 31 children was left alone with one caregiver while the other caregiver brought a child to meet a parent for pick-up.